Gemmalmx Ltd is a private limited company registered at Office 3 Downs Meadow Stable, Ranmore Road, Dorking RH4 1HW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 1 director.
Director Gemma M., appointed on 05 March 2019.
The company is officially classified as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was sent on 2023-07-27 and the date for the following filing is 2024-08-10. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Office 3 Downs Meadow Stable |
Office Address2 | Ranmore Road |
Town | Dorking |
Post code | RH4 1HW |
Country of origin | United Kingdom |
Registration Number | 11862832 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Gemma M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma M.
Notified on | 5 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 136 022 | 180 240 | ||
Current Assets | 144 993 | 185 803 | ||
Debtors | 8 971 | 5 563 | ||
Net Assets Liabilities | 100 | 100 | 99 667 | 98 849 |
Other | ||||
Version Production Software | 2 022 | 2 024 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
Creditors | 45 326 | 86 954 | ||
Loans From Directors | 31 951 | |||
Net Current Assets Liabilities | 99 667 | 98 849 | ||
Taxation Social Security Payable | 42 855 | 52 257 | ||
Trade Creditors Trade Payables | 1 440 | |||
Trade Debtors Trade Receivables | 8 971 | 5 563 | ||
Value-added Tax Payable | 2 471 | 1 306 | ||
Total Assets Less Current Liabilities | 100 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, September 2023 |
accounts | Free Download |
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